Accounts payable clerck

Job Description

As an Accounts Payable clerk within Pomerleau’s Operational Support team, you will play a key role in ensuring the smooth execution of the company’s financial operations. Supporting our large-scale construction projects — ranging from $1.5 million to over $1 billion — you will have the opportunity to oversee accounts payable processes, manage invoice reconciliation, and ensure that all data is accurately updated in the system.

• You review and process supplier and subcontractor invoices.
• You ensure strong communication with clients by managing incoming emails and invoices, and resolving any issues efficiently.
• You track invoices within our ERP system diligently.
• You maintain accurate and up‑to‑date records.
• You meet deadlines and proactively follow up on monthly and final releases, including all related legal documentation.
• You lend a hand to teammates, especially the Regional Manager, whenever needed.

• 3 to 5 years of experience in accounting and accounts payable.
• A college diploma with specialization in accounting, or relevant professional experience.
• A team-oriented mindset and a passion for delivering exceptional customer service.

• Previous experience in the construction industry.
• Knowledge of an ERP system.

• RRSP with up to 5% employer matching.
• Hybrid work model for corporate roles.
• Employee stock ownership program.
• Career growth through real development opportunities.
• Transit pass reimbursement.
• Minimum 4 weeks of vacation from day one.